[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24772 | 31370.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
Generated 2025-06-10 10:35:16.354 UTC